Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 11/22/2018 | $ 39.28 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 11/23/2018 | $ 125.69 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 11/29/2018 | $ 75.47 |
| Owen, Sarah 2255 Langhorne Road Suite 4 Lynchburg, VA 24501 |
campaign work | Scott Garrett | 12/03/2018 | $ 500.00 |
| Adobe Systems 345 Park Ave San Jose, CA 95110 |
software management | Sarah Owen | 12/29/2018 | $ 239.88 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 12/29/2018 | $ 125.69 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 12/29/2018 | $ 62.72 |
| Parking 7th and Grace 7th and Grace Sts. Richmond, VA 23219 |
parking | Sarah Owen | 12/29/2018 | $ 50.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 12/29/2018 | $ 257.90 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
event supplies | Sarah Owen | 12/29/2018 | $ 51.09 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2018 - 12/31/2018
